SAN ANTONIO CONSERVATION SOCIETY

EIN: 746015382

SAN ANTONIO, TX

Total Revenue
$3,245,658
Total Expenses
$2,898,292
Total Assets
$7,383,758
Net Assets
$4,892,135
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1924
Legal Domicile
TX
Principal Officer
KATHY KRNAVEK
Phone
2102246163
Tax Period
2023-07-01 to 2024-06-30

SAN ANTONIO CONSERVATION SOCIETY, founded in 1924, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 274% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 11% surplus.

Mission

TO PRESERVE AND TO ENCOURAGE THE PRESERVATION OF HISTORIC BUILDINGS, OBJECTS, -SEE SCHEDULE O

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $269,465
Program Service Revenue $2,847,940
Investment Income $7,480
Other Revenue $120,773
TOTAL REVENUE $3,245,658

Expense Breakdown

Grants Paid $102,985
Salaries & Benefits $670,787
Fundraising Expenses $0
Program Expenses $2,398,216
Other Expenses $2,124,520
TOTAL EXPENSES $2,898,292

Year-over-Year Comparison

2023 2022 Change
Revenue $3,245,658 $868,394 +2.7%
Expenses $2,898,292 $1,144,263 +1.5%
Net Income $347,366 $-275,869 -2.3%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
34
Independent Members
33
Employees
12
Volunteers
13954

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✓ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
25
$140,719
Total Directors
46
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLISON ELDER DIRECTOR 2.00
Director
$0 $0 $0
CHARLES JOHN THRU 08282023 DIRECTOR 2.00
Director
$0 $0 $0
DALLAS MOORE THRU 09192023 DIRECTOR 2.00
Director
$0 $0 $0
DOLORES GUZMAN-FARIAS DIRECTOR 2.00
Director
$0 $0 $0
GEORGIA HENLEY-GRUBB DIRECTOR 0.50
Director
$0 $0 $0
JENNALIE LYONS DIRECTOR 2.00
Director
$0 $0 $0
JOEY GROFF DIRECTOR 0.50
Director
$0 $0 $0
JOHN BLOODSWORTH DIRECTOR 2.00
Director
$0 $0 $0
KAY HINDES THRU 05222024 DIRECTOR 0.50
Director
$0 $0 $0
LISA GARZA DIRECTOR 0.50
Director
$0 $0 $0
MARGIE ARNOLD DIRECTOR 0.50
Director
$0 $0 $0
MARI TAMEZ DIRECTOR 0.50
Director
$0 $0 $0
MARY SANDOVAL DIRECTOR 2.00
Director
$0 $0 $0
MELINDA TOMERLIN DIRECTOR 2.00
Director
$0 $0 $0
TERRY SCHOENERT DIRECTOR 2.00
Director
$0 $0 $0
THELMA PARKER DIRECTOR 2.00
Director
$0 $0 $0
TORREY STANLEY CARLETON DIRECTOR 2.00
Director
$0 $0 $0
VIRGINA VAN CLEAVE DIRECTOR 2.00
Director
$0 $0 $0
NANCY AVELLARNON-VOTING MEMBER FORMER PRESIDENT 0.50
Director
$0 $0 $0
SUSAN BEAVIN FORMER PRESIDENT 0.50
Director
$0 $0 $0
LYNN BOBBITTNON-VOTING MEMBER FORMER PRESIDENT 0.50
Director
$0 $0 $0
JANET DIETELNON-VOTING MEMBER FORMER PRESIDENT 0.50
Director
$0 $0 $0
JANET FRANCIS THRU 04052024 FORMER PRESIDENT 0.50
Officer Director
$0 $0 $0
MARCIE INCE FORMER PRESIDENT 0.50
Officer Director
$0 $0 $0
BARBARA JOHNSON FORMER PRESIDENT 0.50
Officer Director
$0 $0 $0
VIRGINIA NICHOLASNON-VOTING MEMBER FORMER PRESIDENT 0.50
Officer Director
$0 $0 $0
JOANNA PARRISHNON-VOTING MEMBER FORMER PRESIDENT 0.50
Officer Director
$0 $0 $0
SUE ANN PEMBERTON FORMER PRESIDENT 0.50
Officer Director
$0 $0 $0
PEGGY PENSHORNNON-VOTING MEMBER FORMER PRESIDENT 0.50
Officer Director
$0 $0 $0
PAULA PIPER FORMER PRESIDENT 0.50
Officer Director
$0 $0 $0
KATHY RHOADS FORMER PRESIDENT 0.50
Officer Director
$0 $0 $0
ROLLETTE SCHRECKENGHOST FORMER PRESIDENT 0.50
Officer Director
$0 $0 $0
JILL SOUTERNON-VOTING MEMBER FORMER PRESIDENT 0.50
Officer Director
$0 $0 $0
PATTI ZAIONTZ FORMER PRESIDENT 0.50
Officer Director
$0 $0 $0
KATHY KRNAVEK PRESIDENT 35.00
Officer Director
$0 $0 $0
KATE RUCKMAN 1ST VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
PATRICIA SEIDENBERGER 2ND VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
MARK KUSEY 3RD VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
LISA PIERCE 4TH VICE PRESIDENT 30.00
Officer Director
$0 $0 $0
LETICIA DIAZ 5TH VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
STELLA TENORIO-DE LA GARZA SECRETARY 2.00
Officer Director
$0 $0 $0
DEE WRIGHT TREASURER 10.00
Officer Director
$0 $0 $0
SUSAN BEAVIN PRESIDENTIAL ADVISOR/ FORMER PRESIDENT 0.50
Officer Director
$0 $0 $0
KATHLEEN CARTER PARLIAMENTARIAN 0.50
Officer Director
$0 $0 $0
WAYNE HARTMANN NIOSA TREASURER 10.00
Officer Director
$0 $0 $0
PAUL RINGENBACH CHAPLAIN 2.00
Officer Director
$0 $0 $0
VINCENT MICHAEL EXECUTIVE DIRECTOR 20.00
Officer
$128,626 $12,093 $140,719
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,245,658 $2,898,292 $7,383,758 $347,366
2023 $868,394 $1,144,263 $5,967,838 $-275,869
2022 $1,706,899 $1,069,300 $5,886,070 $637,599
2021 $1,168,192 $2,074,053 $5,466,281 $-905,861
2020 $147,478 $1,159,318 $5,389,500 $-1,011,840
2019 $3,304,133 $3,514,960 $6,401,340 $-210,827
2018 $4,381,002 $4,331,157 $6,593,386 $49,845
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